TaxTMI 
TaxTMI 
TaxTMI 
SUPPLY FROM SEZ TO DTA
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....UPPLY FROM SEZ TO DTA<br> Query (Issue) Started By: - Western India Dated:- 2-12-2020 Last Reply Date:- 13-5-2021 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Sir Where To Show Sales Made ....
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....By SEZ To DTA In GSTR-1 & GSTR-3B ? Regards, Sandeep Reply By Rajagopalan Ranganathan: The Reply: Sir, Import of goods into India is treated as inter-state supply vide Section 7 95) (b) of IGST A....
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....ct, 2017. supply of goods/services by SEZ unit/Developer is treated as a Table 3.2 of GSTR-3B.import into India. Therefore the same may be indicated under the column 5A of Table 5 of GSTR-1 and Table ....
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....3.2 of GSTR-3B. Reply By ajay chharia: The Reply: As per instruction in form GSTR-1 ,DTA sales made by SEZ unit under the cover of BOE , need not be reported in GSTR-1. Where to reflec in GSTR 3B is....
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.... still not clear Reply By ajay chharia: The Reply: Supply of goods from sez unit to DTA WILL not be reflected in Return GSTR-3B also.the annual reconciliation of sales of goods as per audited accoun....
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....ts and GTO asper GSTR 3B WILL BE MADE as shown in point no.5 of reconciliation statement GSTR-9C.sub column k of point no.5 mention deduction of supply of goods from sez unit to DTA<br> Discussion For....
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